IMMUCOR INC Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
IMMUCOR INC reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $1.10 million for the 12-month period ending 2016-05-31, per its 10-K filed 2016-08-22.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2016-08-22
- IMMUCOR INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was $1.10M, a 6.78% decline from fiscal 2015.
- IMMUCOR INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2015 was $1.18M, a 49.75% increase from fiscal 2014.
- IMMUCOR INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $788.00K, a 53.37% decline from fiscal 2013.
- IMMUCOR INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2013 was $1.69M, a 68.20% decline from fiscal 2012.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2016-05-31 | $1.10M 10-K · filed 2016-08-22 | |
| 2015-05-31 | $1.18M 10-K · filed 2016-08-22 | |
| 2014-05-31 | $788.00K 10-K · filed 2015-08-21 | |
| 2013-05-31 | $1.69M 10-K · filed 2014-08-26 | $2.21M 10-K · filed 2013-08-26 |
| 2012-05-31 | $5.31M 10-K · filed 2013-08-26 | |
| 2011-05-31 | $2.11M 10-K · filed 2012-07-27 |